Return Reference | Explanation |
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Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: DIVIDEND INCOME AND K-1 LOSS ON ADCO INVESTMENT. Amount: Description: INTEREST INCOME. Amount: 111. Total Included on Form 990-EZ, line 4: 8844. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 1025. Description: INVESTMENT FEES. Amount: 250. Description: BANK CHARGES. Amount: 27. Description: PAYROLL TAXES. Amount: 108. Total to Form 990-EZ, line 16: 1410. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: MARKET VALUE ADJUSTMENT. Amount: 31935. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: OTHER INVESTMENTS. Beg. of Year Amount: 259994. End of Year Amount: 276169. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DEFICIT BALANCE IN ADCO ENTERPRISES, LC. Beg. of Year Amount: 10907. End of Year Amount: 14670. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 175. |
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